| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 1071012128025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1012128 QFP nr 4,materiale mobilerie,urdh prok nr 282 dt 15.07.2025,njof fit 563/10 dt 17.07.2025,fat nr 43 dt 24.07.2025,fl hyr nr 17 dt 24.7.2025 |